APGLI MISSING CREDITS

CLEARANCE OF MISSING CREDITS

  • For clearance of missing credits, the subscriber has to submit the places of posting with deduction particulars such as Month, Amount of Premium/Loan Installment, Token Number / Voucher Number, Total Amount of APGLI schedule attested by the DDO.

  • In case of challan remittance, the subscriber has to submit the places of posting with the deduction particulars such as month, amount of Premium / Loan Installment, Challan number, Challan amount and date attested by DDO, along with full details of Policy numbers and names of the employees for whom the challan is paid.
AVOIDANCE OF MISSING CREDITS

  • The Drawing Officers have to verify the correctness of the APGLI policy numbers in the schedules with reference to the policy bonds issued by the Department. If wrong policy numbers are quoted in the schedules, the premium cannot be posed to the individual accounts and mi9ssing credits will arise.
  • The correct policy numbers once recorded in the schedules should not be changed every month.
  • The employees also have to verify the correctness of their policy numbers mentioned in the monthly schedule at least once in a year.
  • The policy number may be recorded in the first page of SR (Service Register) of the employee as a permanent record.
  • The Drawing Officers may depute the concerned establishment staff to the respective District Insurance Officer for updation of premiums in case of missing credits.
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